Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 525,165 | 26/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 525,165 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 310,476 | 26/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 310,476 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 501,294 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 501,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:04 PM. |